Sharpie Metal Barrel Chisel Permanent Markers, Black Ink, Pack Of 12 Markers and 1 more item

The Texas Parks & Wildlife Department (Contract No. 27007445) awarded a purchase order to ODP Business Solutions, LLC on October 14, 2026, for office supply commodities totaling $24.89. The contract, processed under the Texas Comptroller of Public Accounts Statewide Procurement Division authority, procures two line items: one dozen Sharpie Metal Barrel Chisel Permanent Markers in black ink ($17.61) and one box of Alliance Rubber 25405 Sterling Rubber Bands measuring 7 inches by 0.125 inches in natural crepe ($7.28). The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, with delivery directed to Keith Dugas at the Port Arthur, Texas location.

The purchase order was issued under Texas Contract 615-C1, a term contract type, with an expected delivery date of October 16, 2026, reflecting a two-day delivery window. Billing is directed to the State of Texas Accounts Payable office in Austin. The procurement qualifies for Texas sales tax exemption as property for exclusive use by the State of Texas, resulting in no applicable sales tax to the order total.